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Segments (Tables)
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Operating Segments

The Company eliminates intercompany transfers between segments for management reporting purposes. The following table shows information for reportable operating segments (amounts in thousands):

 

                                 
   Three months ended March 31, 2023   Three months ended March 31, 2022 
   Verification and Certification Segment   Software Sales and Related Consulting Segment   Eliminations and Other   Consolidated Totals   Verification and Certification Segment   Software Sales and Related Consulting Segment   Eliminations and Other   Consolidated Totals 
Assets:                                        
Goodwill  $1,947   $999   $-   $2,946   $1,947   $999   $-   $2,946 
All other assets, net   7,179    2,609    4,568    14,356    14,860    3,815    (1,267)   17,408 
Total assets  $9,126   $3,608   $4,568   $17,302   $16,807   $4,814   $(1,267)  $20,354 
                                         
Revenues:                                        
Verification and certification service revenue  $3,806   $-   $-   $3,806   $3,784   $-   $-   $3,784 
Product sales   971    -    -    971    1,007    -    -    1,007 
Software and related consulting revenue   -    490    -    490    -    1,365    -    1,365 
Total revenues  $4,777   $490   $-   $5,267   $4,791   $1,365   $-   $6,156 
Costs of revenues:                                        
Costs of verification and certification services   2,196    -    -    2,196    2,036    -    -    2,036 
Costs of products   568    -    -    568    537    -    -    537 
Costs of software and related consulting   -    360    -    360    -    1,186    -    1,186 
Total costs of revenues   2,764    360    -    3,124    2,573    1,186    -    3,759 
Gross profit   2,013    130    -    2,143    2,218    179    -    2,397 
Depreciation & amortization   130    42    -    172    145    50    -    195 
Other operating expenses   1,746    70    -    1,816    1,513    66    -    1,579 
Segment operating income/(loss)  $137   $18   $-   $155   $560   $63   $-   $623 
Other items to reconcile segment operating income (loss) to net income/(loss):                                        
Other income / (expense)   57    (1)   -    56    49    (12)   -    37 
Income tax expense   -    -    (90)   (90)   -    -    (163)   (163)
Net income/(loss)  $194   $17   $(90)  $121   $609   $51   $(163)  $497